Florida FOIA #5330286427

Ice Machine Repair Service for Other Public Safety Department

The Other Public Safety department purchased repair services for an ice machine at the Public Works Administration. The vendor awarded the contract is SIEMENS INDUSTRY INC. The purchase order description specifies the repair work order number WO#43180 for the ice machine. The total awarded amount for this operating expenditure is $243.08. The buyer is identified as Other Public Safety, and the vendor receiving payment is SIEMENS INDUSTRY INC. The purchase order is categorized under operating expenditures within facilities management. There are no specific product part numbers beyond the referenced work order. No unique contract requirements or multi-year terms are mentioned.

Description

Operating Expenditures